[ROOT] / dt / FactInternetSale / SO47619_1

FactInternetSale

SO47619_1

KeyValue
DimCurrencyId6
DimCustomerId12689
DimProductId356
DimSalesTerritoryId9
DueDate-2024-01-09-
Freight-51.79-
OrderDate-2023-12-28-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47619-
ShipDate-2024-01-04-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-11-03 04:27:52.843 UTC